08/12/2020

07:16:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OLIVEIRA, SHAWN, UNDEFINED	V9-714613	R	10.39	4815********2432	180526	08/12/2020
PEREZ, THOMAS, UNDEFINED	V9-L2W1220009	R	24.99	4403********3227	588893	08/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	35.38
0	Discover	0.00
0	Other	0.00
		35.38